Straight forward onboarding and simple technical implementation. The Arratech API requires no maintenance on your part through its continuous compliance and graceful error handling.
Access Point for Software Vendors
Power your ERP with a seamless API
No Peppol or e-invoicing network access?
No problem. With Arratech, you can plug your ERP into our Access Point API and start sending and receiving invoices via Peppol. No heavy dev work needed. Your customers remain compliant, and you can stay focused on your core business.
How to navigate the increasing complexities of evolving e-invoicing networks?
E-invoicing is becoming increasingly complex as governments worldwide impose diverse and evolving mandates, making adaptability a critical need for software vendors.
Individual countries and regulatory bodies are constantly changing course.
It’s rare for companies to issue or receive invoice in just one electronic format or via a single solution.
Businesses in Europe are highly invested in supply chain automation, which your solution must must be designed to support.
What are the benefits of working with Arratech?
One API, worldwide e-invoicing coverage.
With Arratech, you don’t need to juggle local integrations or chase down updates. Our open, cloud-based platform connects your software to major e-invoicing networks worldwide - Peppol, DBN Alliance, and more. Automate document flows, stay compliant, and free your team up to focus on growth instead of navigating a patchwork of e-invoicing requirements.

With Arratech API, your software taps into secure, compliant networks like Peppol to exchange invoices and documents with governments and businesses worldwide - no custom integrations needed.
Arratech API is designed to minimize errors and cut down support needs from the start. But if questions come up, our knowledgeable engineers are here to help - clear answers, when you need them.
Keep your brand front and center with our white-labeled access point solution. Your users interact with your platform - not ours - ensuring your identity stays top of your customers mind at every touchpoint. Our API integrates cleanly into your existing stack, giving you full control over the user experience while we handle the backend complexity.
A Peppol certified Access Point enabling instant time to market and onboarding. Choose between white labeled or shared access point for your document exchange needs.
- Find receivers and their metadata using their id or with a wildcard search.
- API for fast onboarding and seamless integration with your systems.
Register and manage your customers, enabling them to instantly begin to receive e-invoices.

FAQs
A white-label access point allows you to integrate e-invoicing capabilities into your software under your own brand. This means your users interact solely with your platform, maintaining brand consistency and trust, while we handle the backend infrastructure and compliance requirements.
Your business can either establish its own Peppol Access Point or collaborate with a certified provider like Arratech. Setting up your own Access Point involves multiple steps, including:
- Completing mandatory accreditation testing.
- Becoming an OpenPeppol member.
- Understanding Peppol’s technical framework and compliance requirements.
- Demonstrating a secure, reliable technical infrastructure.
- Hosting and managing your own software and infrastructure.
Want to avoid the complexity? Arratech simplifies accreditation and onboarding, helping you become fully operational within days—so you can focus on what matters to your business.
With Arratech's streamlined Access Point API, your business can be operational and exchanging compliant documents on the Peppol network within days. Our simplified onboarding and clear documentation ensure fast integration, significantly reducing your time to go live.
Yes, Arratech’s API is continuously updated and fully compliant with the latest Peppol specifications and regulatory requirements. We ensure your business maintains compliance effortlessly, allowing you to focus on what matters to your business without worrying about technical complexities.
Read our latest blog posts

France’s e-invoicing deadline remains 1 September 2026, but DGFiP’s latest practical guidance makes clear that business continuity should come first. Companies are expected to prepare seriously, document issues and return to compliant processes quickly, while temporary fallback methods may be used when technical problems arise.

The Peppol network is gradually evolving from a document exchange framework into infrastructure capable of supporting machine-coordinated commercial processes across organizations and jurisdictions.
That may sound abstract at first. But if we look at where the network seems to be heading, particularly through the transition from Message Level Response (MLR) to Message Level Status (MLS), an interesting picture starts to appear.

On 23 June 2026, HMRC's Tax Update 2026 confirmed Peppol as the core interoperability network for the UK's e-invoicing mandate, settling a key open question for businesses and software vendors. This post breaks down what the decision means, the decentralised four-corner model, the confirmed 1 April 2029 scope for B2B and B2G VAT invoices, and what still sits open ahead of the Budget 2026 roadmap, including the emerging PINT UK format. The work of getting ready for the mandate starts now.